Function module for open sales order and open PO

hi all,
can anyone please tell me that is there any function module to get open sale order  and also for open purchase order?
regards saurabh.

Hi ,
In EKPO Table u select this fields  Purchase Document no and Item no of Purchsing Document , Material no , and Purchase Order Qty.
In MSEG Table u select this fields Purchase Document no and Item no of Purchsing Document , Material no , and  Qty.
Both Tables having  Purchase Document  no , So  Purchase Doucment no throguh  u will get the Material and qty , Finally u Subract the both Material Qty's .
u will get the Open Po For particular Material.
If ur not getting ,Inform me .
Regards ,
Shankar GJ

Similar Messages

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    Hi Amith,
    it is always good to search in Google before posting .LSMW is very old topic and i am sure you will get lots of Documents on this .Please go through the below link .you will get some idea on this.
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  • Urjent-Any function module for finding Sales order, Delivery and Invoic

    Hi Experts,
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    Edited by: Rob Burbank on Mar 30, 2009 4:17 PM
    Edited by: mahahe on Mar 31, 2009 9:12 PM

    You can use VBFA table, right? in the FM also, you can find the same logic, like pulling from VBFA table.
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  • Getting the open sales orders and open deliveries valies

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    Please provide logic instead of standard reports.
    Really surprising !!!!!!!!!
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  • Function module for finding sales order GT total value(vbak-netwr)

    Can anyone tell which function module is used to find the Sales order  greater than the input parameter which is  total value(vbak-netwr).Output should be the details of sales order satisfying the condition.ie greater than the total value.

    Hi chandra
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  • Table For Open Sales Order And Customer Invoices

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    Hi,
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  • New Report for Opens Sales order and P.O from Plant and S.Loc

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    closed

  • Open sales order and back orders

    hi ,
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    thanks
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    Hi Ram,
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    cheers,
    anil.

  • Archiving open maintenance order and open PR

    Dear sir,
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    Not possible to archive REL status orders. Order should have CLSD status.
    There is no relation between closing the order & period lock. What is the error you are getting while closing the order?? Post that error.
    Hope, confirmations or goods movements might have been done for those PM orders. As settlement have not been done, Closing of order might have given the error.
    If so, open FICO periods as per the order periods & do the settlement. Then close the order. Then try archival.
    Note: As much as information you give, as fast as you will get proper responses. Keep more information in your thread always.

  • How I can get the Billing Type for the sales order and its items

    How I can get the Billing Type for the sales order and its items. I mean from which SAP tables and how?

    Hi,
    You need to use two tables.
    First use VBFA. Enter the sales order number in the field Predecessar and the value M in SubCt field. This will give all the billing document number for the sales order items.
    Then use the billing document numbers in table VBRK, where in you can get the billing document type.
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  • Data Validation for SD Sales order and Deliveries

    Hello All,
    We activated the data flow for SD sales Order and Deliveries for Infocubes 0sd_co4 and 0sd_c05 and there correspoding datasources.
    I have 2 queries
    1. How to validate data for BI SD sales order with ECC.
    2. How to validate data for BI SD Deliveries data with ECC.
    Kindly help, <removed by moderator>.
    Thanks,
    Rakesh.
    Edited by: Siegfried Szameitat on Jun 21, 2011 12:51 PM

    Hi Rakesh,
    You have to check the tables in R3 and then compare with the Datasources in BW.
    For Examples
    VBAK table in R3 for Sales Order on BW-2LIS_11_VAITM
    VBRK table in R3 for Billing iin BW-2LS_13*
    Check for that day how many sales order were there in VBAK table and there in BW.
    Rgds
    SVU123
    Edited by: svu123 on Jun 21, 2011 8:19 PM

  • Function module to get Sales Order classification.

    Hello everyone,
    Can someone give me a function module to get Sales Order classification? Really appreciate it.

    Hi
    Check the following BAPI's:
    BAPI_OBJCL_GETDETAIL
    BAPI_OBJCL_CHANGE
    or use the fun module:
    CLAF_CLASSIFICATION_OF_OBJECTS.
    Reward points if useful
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  • Open Purchase Orders and Open Sales Orders

    Hi,
    Please let me know the table names for open purchase orders and sales orders.
    Regards,
    Prii

    HI Priti,
    EKPO-ELIKZ  "Delivery completed" indicator, This tell if the given PO line items has any open quantity or not.
    Logic to find out if a given PO has Open Quantity or not is do the following:
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        EBELN = ITAB_PO_LN-EBELN AND
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        " select the GR qunatity which has been received.
        SELECT SUM( MENGE ) FROM EKBE INTO GR_QTY WHERE
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        EBELP = ITAB_PO_LN-EBELP AND
        BWART = '101'.
        " select GR Quantity which has been reversed.
        SELECT SUM( MENGE ) FROM EKBE INTO GR_REV_QTY WHERE
        EBELN = ITAB_PO_LN-EBELN  AND
        EBELP = ITAB_PO_LN-EBELP AND
        BWART = '102'.
        POSTED_QTY =   GR_QTY - GR_REV_QTY .
        OPEN_QTY = PO_QTY - POSTED_QTY.
    Regards,
    -Venkat.

  • Update new material master weight and dimension in open sales orders and de

    Hi,
    Iu2019m maintaining gross weight, net weight, volume in material master. When the time of sales order entry in VA01 its calculating weight and dimensions based on material master and order quantity. And I create deliveries in VL01N.
    If I made a correction in the net and gross weight in material master after I created the sales order will the correct net and gross weight will pick up at the delivery creation.
    In other term is the VL01N net and gross weight is taking from which is available in SO or Material master.
    Is there any standard transaction to update already existing open sales order, delivery net and gross weight once it is corrected in material master?
    Please advice.
    Sam

    Is there any standard transaction to update
    No it is not possible to update the weight in existing sale order or delivery.  You have to change it manually or create a new sale order.   Weight in delivery will be fetched from sale order only and hence,  whatever delivery you create referencing a sale order, system will copy whatever is there.
    thanks
    G. Lakshmipathi

  • Standard program for unbilled  sales orders and purchase order items

    Can anyone advice,  is there any standard program which gives the unbilled sales order and purchase order items.

    Hi,
    Use the T.Code VA05/VA05n for list of all the sales order s which are open.
    Take T.Code:VA05N
    Select the option "Open Sales Orders".
    Execute.
    It will give you all the orders which are open.
    The standard program for this is:"SD_SALES_ORDERS_VIEW".
    The same you can also get by using the T.Code VF04.
    In this if your scenario is "Order related",then select the option "Order related".
    Else if it is "Delivery related",then select "Delivery-related".
    Execute.
    The standatd program for this is:"SDBILLDL".
    T.Code:VF05/VF05n is for list of billing documents.
    Regards,
    Krishna.
    Note:Pls search the forum.

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